| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF696/23
|
CHRIEN, spol. s r.o. |
29.11.2023 |
83,28 EUR s DPH |
| DF665/23
|
INMEDIA |
13.11.2023 |
81,32 EUR s DPH |
| DF673/23
|
INMEDIA |
16.11.2023 |
37,36 EUR s DPH |
| DF695/23
|
Stanislav Híreš |
27.11.2023 |
150,00 EUR s DPH |
| DF680/23
|
Majster Papier PhDr. Gabriela Spišáková |
21.11.2023 |
659,20 EUR s DPH |
| DF722/23
|
REK-OP ELEKTRO s.r.o. |
6.12.2023 |
398,00 EUR s DPH |
| DF700/23
|
Ján Meliško - Meli Tech |
1.12.2023 |
101,40 EUR s DPH |
| DF727/23
|
Slovak Telekom, a.s. |
7.12.2023 |
9,98 EUR s DPH |
| DF728/23
|
Slovak Telekom, a.s. |
7.12.2023 |
56,27 EUR s DPH |
| DF729/23
|
Slovak Telekom, a.s. |
7.12.2023 |
45,20 EUR s DPH |
| DF725/23
|
ŠK SPEKTRUM, s.r.o. |
7.12.2023 |
227,80 EUR s DPH |
| DF693/23
|
AUTOPRIMA Prievidza, s.r.o. |
27.11.2023 |
258,00 EUR s DPH |
| DF692/23
|
AUTOPRIMA Prievidza, s.r.o. |
27.11.2023 |
54,00 EUR s DPH |
| DF705/23
|
Osobnyudaj.sk - TN, s.r.o. |
4.12.2023 |
55,20 EUR s DPH |
| DF701/23
|
Libor Borko Mäsiarstvo u Borku |
4.12.2023 |
367,33 EUR s DPH |
| DF683/23
|
PENAM SLOVAKIA, a.s. |
22.11.2023 |
1,62 EUR s DPH |
| DF682/23
|
PENAM SLOVAKIA, a.s. |
22.11.2023 |
131,31 EUR s DPH |
| DF684/23
|
SLOVNAFT, a.s. |
22.11.2023 |
48,66 EUR s DPH |
| DF681/23
|
LGR electronic s.r.o. |
22.11.2023 |
102,00 EUR s DPH |
| DF625/23
|
DEMIFOOD spol. s r.o. |
2.11.2023 |
33,55 EUR s DPH |
